IT Controls Assurance

4 weeks ago


London, United Kingdom eFinancialCareers Full time

My client, a global tier 1 bank, is providing an outstanding opportunity to join their New York team. The role is an advisory role that focuses on planning and performing deep dives/End to End reviews of the Information Technology (IT) General Controls (ITGCs)for CFO high focus processes (e.g., Front Office controls, payments processes).

Working in the New York team you will join the CFO End to End IT Control Assurance team within the bank’s CFO Risk & Control Office.

We are looking for someone with:

- Proven background and understanding of banking controls and financial services industry is highly desirable
- Process and control experience, including developing and/or reviewing end to end process & control flows, specifically focused on assessing IT risk and control
- Solution and action-oriented mind-set to actively and timely raise issues or points of confusion related to the ITGC framework, data management objectives, and/or financial regulatory control requirements for discussion and resolution with the line
- Proven experience in auditing against regulatory requirements including SOX would be looked on favourably
- The role demands direct interaction with various teams (Directors/MDs), high accountability and ownership, strength to drive the project and strong people/stakeholder management skills.
- Attitude to review and challenge, plus drive progress in working with groups with differing priorities
- Results oriented, dedicated, hardworking who can work on own initiative, can manage work and deliver on time under pressure
- Degree in management information systems, computer science or related field
- Proven experience in IT audit/risk & control
- Knowledge of IS/IT control frameworks, professional standards, and leading practices including professional qualifications and certifications (e.g., COBiT, ITIL, COSO, CISA, CRISC, CISM, etc.)
- Motivated to work in a multicultural and an international environment
- Dedication to fostering an inclusive culture and value diverse perspectives



  • London, United Kingdom The Risk Partners London Full time

    Salary: £65,000 - £75,000 Investment Bank seeks a control expert to support the Head of Control Testing & Assurance in the delivery of independent control testing & assurance programme. **Key Responsibilities** - Facilitating workshops with process and control owners - Identifying gaps in the current control structures and implement new controls -...

  • Manager, Risk

    1 month ago


    London, United Kingdom UKForex Limited Full time

    Hi. We’re OFX, a global provider of online, international payment services. We solve the complexity of moving money and enable better decisions. Headquartered in Sydney with offices worldwide, we’re a customer-focused business that is all about inspiring customer confidence. At OFX, you’ll have the opportunity to reach beyond your role and function...

  • Manager, Risk

    1 month ago


    London, United Kingdom OFX Full time

    Job DescriptionThis is an exciting role to help drive enterprise and operational risk management across the business with a strong focus on risks and controls, including controls assurance.As the Manager, Risk & Controls Assurance, you will have an analyst report to you who will support you in embedding better practice risk and control management and foster...

  • Assurance Manager

    4 weeks ago


    London, Greater London, United Kingdom High Finance Limited Full time

    Assurance ManagerThe Combined Assurance Manager's primary role is to support the implementation of effective governance, risk management and internal control processes, facilitating the integration of assurance activities from Internal Audit, Risk Management and Compliance.Reporting into the CRO, and working within a small yet experienced team you will be...


  • London, United Kingdom Hobson Prior Full time

    **Salary**: £22000 - £32000 per annum**Job type**: Permanent **Location**: London, England **Function**: Quality Assurance, Quality Systems **Posted**:23/05/2023 **Ref**: BBBH22418 - Hi I'm Ben , I manage this role Hobson Prior are currently seeking for a Quality Assurance Document Controller to join a fantastic biotech corporation on a permanent...

  • Assurance Manager

    7 hours ago


    London, United Kingdom Amazon Payments UK Limited Full time

    Come build the future with us! At Amazon we expect no more and no less from you. Ever since Amazon opened its virtual doors, our aim has been to become the most customer-centric company in the world. How? By having people like you who make sure that our customers can find everything that they are looking for online – at great value and convenience. Immerse...


  • London, United Kingdom LHH Recruitment Solutions Full time

    Leading assurance reviews as part of the wider assurance plan and providing timely assurance opinions. - Developing and agreeing the scope and delivering against agreed milestones. - Collaborating with colleagues to assess whether FC Risks are adequately identified, assessed and managed. - Identifying issues or improvements and advising Senior Management...

  • Assurance Manager

    1 month ago


    City of London, Greater London, United Kingdom HFG Full time

    Assurance Manager The Combined Assurance Manager's primary role is to support the implementation of effective governance, risk management and internal control processes, facilitating the integration of assurance activities from Internal Audit, Risk Management and Compliance. Reporting into the CRO, and working within a small yet experienced team you...


  • London, United Kingdom Pixi Inc. Full time

    Job DescriptionAbout the role:This role will support the head of regulatory on administrative duties related to documentation required for global registration. It will also encompass working with the PD Team and cross functional dept on quality assurance and reform projects as assigned by head of regulatory.Key Areas of Responsibility:Document ControlManage...


  • London, United Kingdom Pixi Inc. Full time

    Job Description About the role: This role will support the head of regulatory on administrative duties related to documentation required for global registration. It will also encompass working with the PD Team and cross functional dept on quality assurance and reform projects as assigned by head of regulatory. Key Areas of Responsibility: Document...

  • Assurance Manager

    2 weeks ago


    London, United Kingdom Amazon Payments UK Limited Full time

    Come build the future with us!At Amazon we expect no more and no less from you. Ever since Amazon opened its virtual doors, our aim has been to become the most customer-centric company in the world. How? By having people like you who make sure that our customers can find everything that they are looking for online – at great value and convenience. Immerse...

  • Document Control

    2 weeks ago


    London, United Kingdom Arthur Edward Full time

    Document Control & Quality Assurance Coordinator – London – £30-40, Do you juggle priorities and projects with ease, never losing attention to detail? Can you communicate complex information clearly and concisely, in writing and in person? If so, bring your skills to a rapidly-growing beauty brand with a loyal following around the world. You’ll...


  • London, United Kingdom Cranleigh Scientific Ltd Full time

    Due to continued growth, our pharmaceutical client has the opportunity for a QA Team Leader to join its team. As a senior member of the QA team, you will lead a small QA team, working closely with the Head of Department to ensure the smooth operations of the Quality Assurance department. Provide QA advice, guidance and training to all staff within the...


  • Greater London, United Kingdom Pixi Inc. Full time

    About the role:This role will support the head of regulatory on administrative duties related to documentation required for global registration. It will also encompass working with the PD Team and cross functional dept on quality assurance and reform projects as assigned by head of regulatory.Key Areas of Responsibility: Document ControlManage internal and...


  • London, United Kingdom Marex Full time

    Marex is a diversified global financial services platform, providing essential liquidity, market access and infrastructure services to clients in the commodities, energy and financial markets. The Group provides comprehensive coverage across five core services: Market Making, Execution & Clearing, Hedging & Investment Solutions, Price Discovery and Data &...


  • London, United Kingdom Elite Associates Full time

    Elite have partnered with a luxury fashion house, who are looking for a Quality Assurance Specialist to join their team. Job Description: The brand are seeking a detail-oriented and experienced Quality Assurance Specialist to join their luxury fashion brand. The ideal candidate will be responsible for ensuring the quality and integrity of our products...


  • London, United Kingdom Elite Associates Full time

    Job Description Elite have partnered with a luxury fashion house, who are looking for a Quality Assurance Specialist to join their team. Job Description: The brand are seeking a detail-oriented and experienced Quality Assurance Specialist to join their luxury fashion brand. The ideal candidate will be responsible for ensuring the quality and integrity...


  • London, United Kingdom Elite Associates Full time

    Elite have partnered with a luxury fashion house, who are looking for a Quality Assurance Specialist to join their team. Job Description: The brand are seeking a detail-oriented and experienced Quality Assurance Specialist to join their luxury fashion brand. The ideal candidate will be responsible for ensuring the quality and integrity of our products...


  • London, United Kingdom Elite Associates Full time

    Elite have partnered with a luxury fashion house, who are looking for a Quality Assurance Specialist to join their team.Job Description:The brand are seeking a detail-oriented and experienced Quality Assurance Specialist to join their luxury fashion brand. The ideal candidate will be responsible for ensuring the quality and integrity of our products meet the...


  • London, United Kingdom Centre People Full time

    A beauty and health food company is looking for a Quality Assurance Specialist to join their team in London. The Quality Assurance Specialist will be responsible for liaising with suppliers in Europe, America, Canada, Japan, and other various locations. Understanding of Japanese culture would be advantageous for this role. Experience in quality assurance/...